TDS on Proffessional fee Deducting exluding ser. tax or not?

This query is : Resolved

CA Naveen Garg (Querist)
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07 August 2008 Dear friends

as per circular 4/2008 tds on rental income would be deducting after excluding Service tax its means just only rental income so is this circular also applicable on 194j(proffessional fee)?

Thanks
Ca naveen garg

Jitender

Jitender (Expert)
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07 August 2008 not applicable on 194 j

CA Naveen Garg

CA Naveen Garg (Querist)
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07 August 2008 but Circular are applicalble for clarification that service tax is not the income of receiver so tds should not be deducted

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CA. Gurdeep Singh Chawla

CA. Gurdeep Singh Chawla (Expert)
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07 August 2008 Only for rent purpose.

chetan soni

chetan soni (Expert)
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07 August 2008 Gurdeep is right, circular was issued for specific section. It should not be interpreted in wrong way.

CA Abhishek Tyagi

CA Abhishek Tyagi (Expert)
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07 August 2008 ON the same footing of the circular # 4/2008 the tds should only be deducted on amount net of service tax.

CA Naveen Garg

CA Naveen Garg (Querist)
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08 August 2008 I also agree with u that circlular are for calrification so tds on proffessional fee should be deducted on net of service tax but other two expert does not agree with this thing.

i m confused pls give right solution with particular refrence